| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 4921070222014 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Uje 4,048 |
| Amount | 4,048 Albanian lekë |
| Invoice description | 2107022 ENERGJI QERSHOR PER KONTRATEN A13883 / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/ |